|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-023-001/401
(DHABI GUJRAN)
|
2609011000NRG24120620230092033
|
15/06/2023
|
Neeru devi
|
2609011WL003951
|
Neeru devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289854
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/428
(DHABI GUJRAN)
|
2609011000NRG24120620230092041
|
15/06/2023
|
Susma
|
2609011WL003951
|
Susma
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289795
|
|
SUSMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-006-001/194
(BANWALA)
|
2609011000NRG24120620230092655
|
15/06/2023
|
Harjit kaur
|
2609011WL003977
|
Harjit kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289797
|
|
HARJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-006-001/199
(BANWALA)
|
2609011000NRG24120620230092657
|
15/06/2023
|
Amarjit kaur
|
2609011WL003977
|
Amarjit kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289798
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-006-001/219
(BANWALA)
|
2609011000NRG24120620230092660
|
15/06/2023
|
Ashu Devi
|
2609011WL003977
|
Ashu Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289799
|
|
MRS ASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-043-001/130
(HARYAO KHURD)
|
2609011000NRG24120620230092363
|
15/06/2023
|
manjeet kaur
|
2609011WL003966
|
manjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289866
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-043-001/150
(HARYAO KHURD)
|
2609011000NRG24120620230092365
|
15/06/2023
|
paramjeet kaur
|
2609011WL003966
|
paramjeet kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289867
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-043-001/239
(HARYAO KHURD)
|
2609011000NRG24120620230092376
|
15/06/2023
|
karnel singh
|
2609011WL003966
|
karnel singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289796
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-006-001/112
(BANWALA)
|
2609011000NRG24120620230092645
|
15/06/2023
|
Kailo
|
2609011WL003977
|
Kailo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289851
|
|
KELO W O BABU SINGH
|
IDBI BANK(607095)
|
|
10
|
Patran
|
PB-09-011-006-001/115
(BANWALA)
|
2609011000NRG24120620230092646
|
15/06/2023
|
Sarbjeet kaur
|
2609011WL003977
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289852
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-006-001/118
(BANWALA)
|
2609011000NRG24120620230092647
|
15/06/2023
|
Gurdev singh
|
2609011WL003977
|
Gurdev singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289755
|
|
GURDEV SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
12
|
Patran
|
PB-09-011-006-001/119
(BANWALA)
|
2609011000NRG24120620230092648
|
15/06/2023
|
Shinder kaur
|
2609011WL003977
|
Shinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289850
|
|
CHHINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-006-001/146
(BANWALA)
|
2609011000NRG24120620230092649
|
15/06/2023
|
Suman
|
2609011WL003977
|
Suman
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289845
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-006-001/15
(BANWALA)
|
2609011000NRG24120620230092650
|
15/06/2023
|
Tej Kaur
|
2609011WL003977
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289762
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-006-001/32
(BANWALA)
|
2609011000NRG24120620230092668
|
15/06/2023
|
KARNAIL KAUR
|
2609011WL003977
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289848
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-006-001/53
(BANWALA)
|
2609011000NRG24120620230092671
|
15/06/2023
|
gurmeet kaur
|
2609011WL003977
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289847
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-006-001/54
(BANWALA)
|
2609011000NRG24120620230092672
|
15/06/2023
|
paramjit kaur
|
2609011WL003977
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289758
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-006-001/55
(BANWALA)
|
2609011000NRG24120620230092673
|
15/06/2023
|
soma rani
|
2609011WL003977
|
soma rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289849
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-006-001/57
(BANWALA)
|
2609011000NRG24120620230092674
|
15/06/2023
|
rani
|
2609011WL003977
|
rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289757
|
|
MR RANI WO SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-006-001/81
(BANWALA)
|
2609011000NRG24120620230092676
|
15/06/2023
|
TEJO
|
2609011WL003977
|
TEJO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289759
|
|
MRS TEJO TEJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-043-001/589
(HARYAO KHURD)
|
2609011000NRG24120620230092389
|
15/06/2023
|
avtar singh
|
2609011WL003966
|
avtar singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289750
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-043-001/409
(HARYAO KHURD)
|
2609011000NRG24120620230092384
|
15/06/2023
|
jagar singh
|
2609011WL003966
|
jagar singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289753
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-043-001/417
(HARYAO KHURD)
|
2609011000NRG24120620230092385
|
15/06/2023
|
gurjeet kaur
|
2609011WL003966
|
gurjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289876
|
|
GURJEET KAUR WO JASS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-043-001/528
(HARYAO KHURD)
|
2609011000NRG24120620230092387
|
15/06/2023
|
Mahinder singh
|
2609011WL003966
|
Mahinder singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289754
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-043-001/71
(HARYAO KHURD)
|
2609011000NRG24120620230092390
|
15/06/2023
|
Charanjit Kaur
|
2609011WL003966
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289877
|
|
CHARNO KAUR WO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-006-001/103
(BANWALA)
|
2609011000NRG24120620230092643
|
15/06/2023
|
Raj Kaur
|
2609011WL003977
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289853
|
|
RAJ KAUR W/O RAMESHWAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-006-001/107
(BANWALA)
|
2609011000NRG24120620230092644
|
15/06/2023
|
balveer singh
|
2609011WL003977
|
balveer singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289763
|
|
BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-006-001/150
(BANWALA)
|
2609011000NRG24120620230092651
|
15/06/2023
|
Nitu
|
2609011WL003977
|
Nitu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289873
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24120620230092653
|
15/06/2023
|
Harpreet Kaur
|
2609011WL003977
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289760
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-006-001/184
(BANWALA)
|
2609011000NRG24120620230092654
|
15/06/2023
|
Amarjeet Kaur
|
2609011WL003977
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289756
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-006-001/198
(BANWALA)
|
2609011000NRG24120620230092656
|
15/06/2023
|
Jaswinder kaur
|
2609011WL003977
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289874
|
|
MAHINGA SINGH & JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-006-001/267
(BANWALA)
|
2609011000NRG24120620230092667
|
15/06/2023
|
Ajij Khan
|
2609011WL003977
|
Ajij Khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289761
|
|
AJIJ KHAN
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-006-001/48
(BANWALA)
|
2609011000NRG24120620230092669
|
15/06/2023
|
TEJ KAUR
|
2609011WL003977
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289844
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-006-001/50
(BANWALA)
|
2609011000NRG24120620230092670
|
15/06/2023
|
anguri devi
|
2609011WL003977
|
anguri devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289846
|
|
ANGOORI W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-006-001/95
(BANWALA)
|
2609011000NRG24120620230092677
|
15/06/2023
|
ganga devi
|
2609011WL003977
|
ganga devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289875
|
|
GANGA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-043-001/583
(HARYAO KHURD)
|
2609011000NRG24120620230092388
|
15/06/2023
|
amanpreet kaur
|
2609011WL003966
|
amanpreet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289751
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-006-001/20
(BANWALA)
|
2609011000NRG24120620230092658
|
15/06/2023
|
Kamaljeet Kaur
|
2609011WL003977
|
Kamaljeet Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289752
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-023-001/295
(DHABI GUJRAN)
|
2609011000NRG24120620230092013
|
15/06/2023
|
Santro devi
|
2609011WL003951
|
Santro devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289764
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24120620230092020
|
15/06/2023
|
Rinku ram
|
2609011WL003951
|
Rinku ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289765
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24120620230092022
|
15/06/2023
|
Pala ram
|
2609011WL003951
|
Pala ram
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289872
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patran
|
PB-09-011-023-001/395
(DHABI GUJRAN)
|
2609011000NRG24120620230092029
|
15/06/2023
|
Kajal devi
|
2609011WL003951
|
Kajal devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289843
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-006-001/158
(BANWALA)
|
2609011000NRG24120620230092652
|
15/06/2023
|
Kiranjit Kaur
|
2609011WL003977
|
Kiranjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289773
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-043-001/100
(HARYAO KHURD)
|
2609011000NRG24120620230092359
|
15/06/2023
|
jasveer kaur
|
2609011WL003966
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289779
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24120620230092360
|
15/06/2023
|
malkeet kaur
|
2609011WL003966
|
malkeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289775
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG24120620230092361
|
15/06/2023
|
amarjeet kaur
|
2609011WL003966
|
amarjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289774
|
|
AMARJEET KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG24120620230092366
|
15/06/2023
|
shaij kaur
|
2609011WL003966
|
shaij kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289778
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG24120620230092368
|
15/06/2023
|
akki kaur
|
2609011WL003966
|
akki kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289776
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-043-001/191
(HARYAO KHURD)
|
2609011000NRG24120620230092369
|
15/06/2023
|
sinder kaur
|
2609011WL003966
|
sinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289777
|
|
SHINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG24120620230092370
|
15/06/2023
|
gurdev kaur
|
2609011WL003966
|
gurdev kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289785
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-043-001/209
(HARYAO KHURD)
|
2609011000NRG24120620230092372
|
15/06/2023
|
sukhwinder kaur
|
2609011WL003966
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289782
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-043-001/218
(HARYAO KHURD)
|
2609011000NRG24120620230092373
|
15/06/2023
|
charanjeet kaur
|
2609011WL003966
|
charanjeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289781
|
|
CHARANJEET KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-043-001/222
(HARYAO KHURD)
|
2609011000NRG24120620230092374
|
15/06/2023
|
jasveer kaur
|
2609011WL003966
|
jasveer kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289780
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-043-001/257
(HARYAO KHURD)
|
2609011000NRG24120620230092377
|
15/06/2023
|
parmjeet kaur
|
2609011WL003966
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662289786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Patran
|
PB-09-011-043-001/258
(HARYAO KHURD)
|
2609011000NRG24120620230092378
|
15/06/2023
|
nikki
|
2609011WL003966
|
nikki
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289787
|
|
NIKI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-043-001/273
(HARYAO KHURD)
|
2609011000NRG24120620230092379
|
15/06/2023
|
krishna devi
|
2609011WL003966
|
krishna devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289784
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-043-001/96
(HARYAO KHURD)
|
2609011000NRG24120620230092391
|
15/06/2023
|
sinderpal kaur
|
2609011WL003966
|
sinderpal kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289783
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-006-001/235
(BANWALA)
|
2609011000NRG24120620230092662
|
15/06/2023
|
Pinky
|
2609011WL003977
|
Pinky
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289840
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-006-001/237
(BANWALA)
|
2609011000NRG24120620230092664
|
15/06/2023
|
Nirmal Kaur
|
2609011WL003977
|
Nirmal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289841
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-043-001/10
(HARYAO KHURD)
|
2609011000NRG24120620230092358
|
15/06/2023
|
Chinda Singh
|
2609011WL003966
|
Chinda Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289863
|
|
CHHINDA SINGH S/O GIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
Patran
|
PB-09-011-043-001/147
(HARYAO KHURD)
|
2609011000NRG24120620230092364
|
15/06/2023
|
Sarabjeet kaur
|
2609011WL003966
|
Sarabjeet kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289826
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG24120620230092375
|
15/06/2023
|
lakhwinder kaur
|
2609011WL003966
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289862
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-023-001/10
(DHABI GUJRAN)
|
2609011000NRG24120620230091999
|
15/06/2023
|
Pthsoo Devi
|
2609011WL003951
|
Pthsoo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289816
|
|
MRS PATASO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-023-001/11
(DHABI GUJRAN)
|
2609011000NRG24120620230092000
|
15/06/2023
|
Gurjeet Kaur
|
2609011WL003951
|
Gurjeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289829
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG24120620230092001
|
15/06/2023
|
Bala Devi
|
2609011WL003951
|
Bala Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289813
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/20
(DHABI GUJRAN)
|
2609011000NRG24120620230092002
|
15/06/2023
|
Rajkali
|
2609011WL003951
|
Rajkali
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289811
|
|
MRS RAJKALI RAJKALI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-023-001/207
(DHABI GUJRAN)
|
2609011000NRG24120620230092003
|
15/06/2023
|
Kamlesh
|
2609011WL003951
|
Kamlesh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289860
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG24120620230092004
|
15/06/2023
|
BImla Devi
|
2609011WL003951
|
BImla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289809
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-023-001/225
(DHABI GUJRAN)
|
2609011000NRG24120620230092005
|
15/06/2023
|
Simri Devi
|
2609011WL003951
|
Simri Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289832
|
|
MR SIMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-023-001/23
(DHABI GUJRAN)
|
2609011000NRG24120620230092006
|
15/06/2023
|
Bholi Devi
|
2609011WL003951
|
Bholi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289806
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24120620230092007
|
15/06/2023
|
Soniya
|
2609011WL003951
|
Soniya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289856
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-023-001/24
(DHABI GUJRAN)
|
2609011000NRG24120620230092008
|
15/06/2023
|
ramrati devi
|
2609011WL003951
|
ramrati devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289864
|
|
RAM RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24120620230092009
|
15/06/2023
|
Jasbeer singh
|
2609011WL003951
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289789
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-023-001/255
(DHABI GUJRAN)
|
2609011000NRG24120620230092010
|
15/06/2023
|
Veer Bhan
|
2609011WL003951
|
Veer Bhan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289805
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/271
(DHABI GUJRAN)
|
2609011000NRG24120620230092011
|
15/06/2023
|
Naresh Kaur
|
2609011WL003951
|
Naresh Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289833
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/276
(DHABI GUJRAN)
|
2609011000NRG24120620230092012
|
15/06/2023
|
Kavita Devi
|
2609011WL003951
|
Kavita Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289855
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/297
(DHABI GUJRAN)
|
2609011000NRG24120620230092014
|
15/06/2023
|
Varsha devi
|
2609011WL003951
|
Varsha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289835
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG24120620230092015
|
15/06/2023
|
Beema Ram
|
2609011WL003951
|
Beema Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289807
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/30
(DHABI GUJRAN)
|
2609011000NRG24120620230092016
|
15/06/2023
|
Nelam Devi
|
2609011WL003951
|
Nelam Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289827
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24120620230092017
|
15/06/2023
|
Suneeta devi
|
2609011WL003951
|
Suneeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289790
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/309
(DHABI GUJRAN)
|
2609011000NRG24120620230092018
|
15/06/2023
|
jinder kaur
|
2609011WL003951
|
jinder kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289839
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/32
(DHABI GUJRAN)
|
2609011000NRG24120620230092019
|
15/06/2023
|
Dhanpati Devi
|
2609011WL003951
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289802
|
|
MRS DHANPATI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/323
(DHABI GUJRAN)
|
2609011000NRG24120620230092021
|
15/06/2023
|
Shanti devi
|
2609011WL003951
|
Shanti devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289803
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/351
(DHABI GUJRAN)
|
2609011000NRG24120620230092023
|
15/06/2023
|
Balveer
|
2609011WL003951
|
Balveer
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289820
|
|
MR BALVIR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/36
(DHABI GUJRAN)
|
2609011000NRG24120620230092025
|
15/06/2023
|
Dhanpati Devi
|
2609011WL003951
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289819
|
|
DHANPATI
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-023-001/362
(DHABI GUJRAN)
|
2609011000NRG24120620230092026
|
15/06/2023
|
Suba
|
2609011WL003951
|
Suba
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289831
|
|
MR SUBA SUBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/38
(DHABI GUJRAN)
|
2609011000NRG24120620230092027
|
15/06/2023
|
Indero Devi
|
2609011WL003951
|
Indero Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289837
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG24120620230092028
|
15/06/2023
|
Batheri devi
|
2609011WL003951
|
Batheri devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289830
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/397
(DHABI GUJRAN)
|
2609011000NRG24120620230092030
|
15/06/2023
|
Punam devi
|
2609011WL003951
|
Punam devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289838
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/398
(DHABI GUJRAN)
|
2609011000NRG24120620230092031
|
15/06/2023
|
Prinka Devi
|
2609011WL003951
|
Prinka Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289791
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/399
(DHABI GUJRAN)
|
2609011000NRG24120620230092032
|
15/06/2023
|
Sonia
|
2609011WL003951
|
Sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289788
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/41
(DHABI GUJRAN)
|
2609011000NRG24120620230092034
|
15/06/2023
|
Kamlesh Devi
|
2609011WL003951
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289842
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/415
(DHABI GUJRAN)
|
2609011000NRG24120620230092035
|
15/06/2023
|
Bholi Devi
|
2609011WL003951
|
Bholi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289794
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/417
(DHABI GUJRAN)
|
2609011000NRG24120620230092036
|
15/06/2023
|
Binder Kaur
|
2609011WL003951
|
Binder Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289834
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/418
(DHABI GUJRAN)
|
2609011000NRG24120620230092037
|
15/06/2023
|
Reena Devi
|
2609011WL003951
|
Reena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289792
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24120620230092038
|
15/06/2023
|
Ravina
|
2609011WL003951
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662289793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Patran
|
PB-09-011-023-001/42
(DHABI GUJRAN)
|
2609011000NRG24120620230092039
|
15/06/2023
|
Batheri Devi
|
2609011WL003951
|
Batheri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289815
|
|
BATHERI DEVI W/O AFSAR RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
97
|
Patran
|
PB-09-011-023-001/427
(DHABI GUJRAN)
|
2609011000NRG24120620230092040
|
15/06/2023
|
Guddi
|
2609011WL003951
|
Guddi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289836
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/429
(DHABI GUJRAN)
|
2609011000NRG24120620230092042
|
15/06/2023
|
Khagvnie Devi
|
2609011WL003951
|
Khagvnie Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289804
|
|
MRS KHAGVNIE DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/44
(DHABI GUJRAN)
|
2609011000NRG24120620230092043
|
15/06/2023
|
dhanpati
|
2609011WL003951
|
dhanpati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289861
|
|
MRS DHAN PATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG24120620230092044
|
15/06/2023
|
Kelu Devi
|
2609011WL003951
|
Kelu Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289812
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/47
(DHABI GUJRAN)
|
2609011000NRG24120620230092045
|
15/06/2023
|
Meloo Devi
|
2609011WL003951
|
Meloo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289824
|
|
MELO DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG24120620230092046
|
15/06/2023
|
Anita devi
|
2609011WL003951
|
Anita devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289858
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/49
(DHABI GUJRAN)
|
2609011000NRG24120620230092047
|
15/06/2023
|
karnelo devi
|
2609011WL003951
|
karnelo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289823
|
|
KARNAILO DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24120620230092049
|
15/06/2023
|
muni devi
|
2609011WL003951
|
muni devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289857
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/6
(DHABI GUJRAN)
|
2609011000NRG24120620230092050
|
15/06/2023
|
Kamlesh Devi
|
2609011WL003951
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289810
|
|
MRS KAMLESH DEVI WO SHBALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/7
(DHABI GUJRAN)
|
2609011000NRG24120620230092051
|
15/06/2023
|
Geeta Rani
|
2609011WL003951
|
Geeta Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289814
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/99
(DHABI GUJRAN)
|
2609011000NRG24120620230092052
|
15/06/2023
|
kuldep kaur
|
2609011WL003951
|
kuldep kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289822
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-078-001/305
(SHERGARH)
|
2609011000NRG24120620230093111
|
15/06/2023
|
BALRAJ SINGH
|
2609011WL003999
|
BALRAJ SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289800
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
109
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24120620230093108
|
15/06/2023
|
Fazal Ram
|
2609011WL003999
|
Fazal Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289808
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-074-001/50
(HEERA NAGAR)
|
2609011000NRG24120620230093109
|
15/06/2023
|
raju ram
|
2609011WL003999
|
raju ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289817
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG24120620230093110
|
15/06/2023
|
Kashmir Chand
|
2609011WL003999
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289821
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24120620230093112
|
15/06/2023
|
ramesh kumar
|
2609011WL003999
|
ramesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289859
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-085-001/253
(TUGO PATTI)
|
2609011000NRG24120620230093113
|
15/06/2023
|
kalu ram
|
2609011WL003999
|
kalu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289801
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-085-001/485
(TUGO PATTI)
|
2609011000NRG24120620230093115
|
15/06/2023
|
paramjit
|
2609011WL003999
|
paramjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289828
|
|
MR PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-085-001/495
(TUGO PATTI)
|
2609011000NRG24120620230093116
|
15/06/2023
|
mehar chand
|
2609011WL003999
|
mehar chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289865
|
|
MAHER CHAND
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG24120620230093117
|
15/06/2023
|
Manjeet kumar
|
2609011WL003999
|
Manjeet kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289818
|
|
MANJEET KUMAR SO HARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patran
|
PB-09-011-085-001/86
(TUGO PATTI)
|
2609011000NRG24120620230093118
|
15/06/2023
|
Ajay Kumar
|
2609011WL003999
|
Ajay Kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289825
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-006-001/228
(BANWALA)
|
2609011000NRG24120620230092661
|
15/06/2023
|
Virpal Begam
|
2609011WL003977
|
Virpal Begam
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289772
|
|
MRS VIRPAL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-006-001/7
(BANWALA)
|
2609011000NRG24120620230092675
|
15/06/2023
|
Paramjit kaur
|
2609011WL003977
|
Paramjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289771
|
|
PARAMJEET KAUR WO DEV SINGH
|
UCO BANK(607066)
|
|
120
|
Patran
|
PB-09-011-043-001/124
(HARYAO KHURD)
|
2609011000NRG24120620230092362
|
15/06/2023
|
kiran pal kaur
|
2609011WL003966
|
kiran pal kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289769
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG24120620230092367
|
15/06/2023
|
beerbal singh
|
2609011WL003966
|
beerbal singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289768
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-043-001/205
(HARYAO KHURD)
|
2609011000NRG24120620230092371
|
15/06/2023
|
rani kaur
|
2609011WL003966
|
rani kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289870
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
123
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24120620230092380
|
15/06/2023
|
banso
|
2609011WL003966
|
banso
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289869
|
|
BANSO WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patran
|
PB-09-011-043-001/330
(HARYAO KHURD)
|
2609011000NRG24120620230092381
|
15/06/2023
|
Karamjeet kaur
|
2609011WL003966
|
Karamjeet kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289767
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
UCO BANK(607066)
|
|
125
|
Patran
|
PB-09-011-043-001/35
(HARYAO KHURD)
|
2609011000NRG24120620230092382
|
15/06/2023
|
Bira Singh
|
2609011WL003966
|
Bira Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289766
|
|
BIRA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
126
|
Patran
|
PB-09-011-043-001/355
(HARYAO KHURD)
|
2609011000NRG24120620230092383
|
15/06/2023
|
buta singh
|
2609011WL003966
|
buta singh
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289868
|
|
BUTA SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
127
|
Patran
|
PB-09-011-043-001/418
(HARYAO KHURD)
|
2609011000NRG24120620230092386
|
15/06/2023
|
Sinderpal kaur
|
2609011WL003966
|
Sinderpal kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289770
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
128
|
Patran
|
PB-09-011-006-001/218
(BANWALA)
|
2609011000NRG24120620230092659
|
15/06/2023
|
Gaganjeet kaur
|
2609011WL003977
|
Gaganjeet kaur
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289871
|
|
GAGANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209373
|
209373
|
|
|
|
|
|
|
|